Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_120522FTO_119911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUPPUR MP-46-002-021-001/126-A
(DHURWASIN) 		1746002021NRG23120520220096888 12/05/2022 GUDDI BAI 1746002021WL005222 GUDDI BAI 00048 BKID0009416 1140 1140 Processed 25/05/2022 878347741 GUDDIBAI (000000)
2 ANUPPUR MP-46-002-021-001/256
(DHURWASIN) 		1746002021NRG23120520220096910 12/05/2022 Vipatiya bai 1746002021WL005222 Vipatiya bai 00048 BKID0009416 1140 1140 Processed 25/05/2022 878347741 Vipatiyabai (000000)
3 ANUPPUR MP-46-002-021-001/311-B
(DHURWASIN) 		1746002021NRG23120520220096916 12/05/2022 KUNTI BAI 1746002021WL005222 KUNTI BAI 00048 BKID0009416 950 950 Processed 25/05/2022 878347741 KUNTIBAI (000000)
4 ANUPPUR MP-46-002-021-001/314-C
(DHURWASIN) 		1746002021NRG23120520220096920 12/05/2022 MEERA SINGH 1746002021WL005222 MEERA SINGH 00048 BKID0009416 1140 1140 Processed 25/05/2022 878347741 MEERASINGH (000000)
SubTotal 4370 4370
5 ANUPPUR MP-46-002-021-001/101
(DHURWASIN) 		1746002021NRG23120520220096887 12/05/2022 SHANTI BAI PANIKA 1746002021WL005222 SHANTI BAI PANIKA 00089 CBIN0281970 1140 1140 Processed 25/05/2022 878347741 SHANTIBAIPANIKA (000000)
6 ANUPPUR MP-46-002-021-001/295-C
(DHURWASIN) 		1746002021NRG23120520220096915 12/05/2022 CHANDRIKA SINGH 1746002021WL005222 CHANDRIKA SINGH 00089 CBIN0281970 380 380 Processed 25/05/2022 878347741 CHANDRIKASINGH (000000)
7 ANUPPUR MP-46-002-021-001/311-C
(DHURWASIN) 		1746002021NRG23120520220096918 12/05/2022 CHAMELIYA BAI 1746002021WL005222 CHAMELIYA BAI 00089 CBIN0281970 1140 1140 Processed 25/05/2022 878347741 CHAMELIYABAI (000000)
SubTotal 2660 2660
8 ANUPPUR MP-46-002-021-001/214-A
(DHURWASIN) 		1746002021NRG23120520220096898 12/05/2022 PAVAN KUMAR PANIKA 1746002021WL005222 PAVAN KUMAR PANIKA 00415 SBIN0001428 1140 1140 Processed 25/05/2022 878347741 PAVANKUMARPANIKA (000000)
SubTotal 1140 1140
9 ANUPPUR MP-46-002-021-001/283-A
(DHURWASIN) 		1746002021NRG23120520220096912 12/05/2022 Manoj Kumar Agrawal 1746002021WL005222 Manoj Kumar Agrawal 00415 SBIN0002821 1140 1140 Processed 25/05/2022 878347741 ManojKumarAgrawal (000000)
10 ANUPPUR MP-46-002-021-001/283-A
(DHURWASIN) 		1746002021NRG23120520220096913 12/05/2022 PUJA AGRAWAL 1746002021WL005222 PUJA AGRAWAL 00415 SBIN0002821 1140 1140 Processed 25/05/2022 878347741 PUJAAGRAWAL (000000)
SubTotal 2280 2280
11 ANUPPUR MP-46-002-021-001/214-A
(DHURWASIN) 		1746002021NRG23120520220096899 12/05/2022 BHANU PANIKA 1746002021WL005222 BHANU PANIKA 00415 SBIN0004617 1140 1140 Processed 25/05/2022 878347741 BHANUPANIKA (000000)
SubTotal 1140 1140
12 ANUPPUR MP-46-002-021-001/134
(DHURWASIN) 		1746002021NRG23120520220096889 12/05/2022 BHUNESHVAR SINGH GOND 1746002021WL005222 BHUNESHVAR SINGH GOND 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 BHUNESHVARSINGHGOND (000000)
13 ANUPPUR MP-46-002-021-001/159-A
(DHURWASIN) 		1746002021NRG23120520220096891 12/05/2022 samharu 1746002021WL005222 samharu 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 samharu (000000)
14 ANUPPUR MP-46-002-021-001/171
(DHURWASIN) 		1746002021NRG23120520220096892 12/05/2022 Maikin bai 1746002021WL005222 Maikin bai 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 Maikinbai (000000)
15 ANUPPUR MP-46-002-021-001/172
(DHURWASIN) 		1746002021NRG23120520220096893 12/05/2022 KOMAL SINGH 1746002021WL005222 KOMAL SINGH 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 KOMALSINGH (000000)
16 ANUPPUR MP-46-002-021-001/179-A
(DHURWASIN) 		1746002021NRG23120520220096894 12/05/2022 SURESH SINGH 1746002021WL005222 SURESH SINGH 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 SURESHSINGH (000000)
17 ANUPPUR MP-46-002-021-001/210
(DHURWASIN) 		1746002021NRG23120520220096896 12/05/2022 PREMKUMAR PANIKA 1746002021WL005222 PREMKUMAR PANIKA 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 PREMKUMARPANIKA (000000)
18 ANUPPUR MP-46-002-021-001/238
(DHURWASIN) 		1746002021NRG23120520220096902 12/05/2022 SUKATIYA BAI 1746002021WL005222 SUKATIYA BAI 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 SUKATIYABAI (000000)
19 ANUPPUR MP-46-002-021-001/238-B
(DHURWASIN) 		1746002021NRG23120520220096905 12/05/2022 AMARWATI 1746002021WL005222 AMARWATI 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 AMARWATI (000000)
20 ANUPPUR MP-46-002-021-001/253-A
(DHURWASIN) 		1746002021NRG23120520220096907 12/05/2022 BALKARAN SINGH 1746002021WL005222 BALKARAN SINGH 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 BALKARANSINGH (000000)
21 ANUPPUR MP-46-002-021-001/253-A
(DHURWASIN) 		1746002021NRG23120520220096908 12/05/2022 SURATIYA BAI 1746002021WL005222 SURATIYA BAI 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 SURATIYABAI (000000)
22 ANUPPUR MP-46-002-021-001/314-C
(DHURWASIN) 		1746002021NRG23120520220096919 12/05/2022 Teja Singh 1746002021WL005222 Teja Singh 00415 SBIN0007224 1140 1140 Processed 25/05/2022 878347741 TejaSingh (000000)
SubTotal 12540 12540
23 ANUPPUR MP-46-002-042-001/294
(PONDI) 		1746002042NRG23120520220096886 12/05/2022 ANUTAN KEWAT 1746002042WL005221 ANUTAN KEWAT 00415 SBIN0007902 2702 2702 Processed 25/05/2022 878347741 ANUTANKEWAT (000000)
SubTotal 2702 2702
24 ANUPPUR MP-46-002-021-001/217
(DHURWASIN) 		1746002021NRG23120520220096901 12/05/2022 KUNTI BAI 1746002021WL005222 KUNTI BAI 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878347741 KUNTIBAI (000000)
25 ANUPPUR MP-46-002-021-001/286
(DHURWASIN) 		1746002021NRG23120520220096914 12/05/2022 MAYAWATI SINGH 1746002021WL005222 MAYAWATI SINGH 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878347741 MAYAWATISINGH (000000)
SubTotal 2280 2280
26 ANUPPUR MP-46-002-021-001/189
(DHURWASIN) 		1746002021NRG23120520220096895 12/05/2022 Dropti 1746002021WL005222 Dropti 00697 BKID0MG1503 380 380 Rejected 25/05/2022 878347741 No Such Account
SubTotal 380 380
27 ANUPPUR MP-46-002-021-001/311-C
(DHURWASIN) 		1746002021NRG23120520220096917 12/05/2022 RAMCHARAN 1746002021WL005222 RAMCHARAN 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878347741 RAMCHARAN (000000)
SubTotal 1140 1140
Total 30632 30632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_120522FTO_119911 Bank of India BKID0009416 ANUPPUR 4370
2 ANUPPUR MP1746002_120522FTO_119911 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2660
3 ANUPPUR MP1746002_120522FTO_119911 State Bank of India SBIN0001428 AMLAI 1140
4 ANUPPUR MP1746002_120522FTO_119911 State Bank of India SBIN0002821 ANUPPUR 2280
5 ANUPPUR MP1746002_120522FTO_119911 State Bank of India SBIN0004617 DHANPURI 1140
6 ANUPPUR MP1746002_120522FTO_119911 State Bank of India SBIN0007224 JAMUNA COLLIERY 12540
7 ANUPPUR MP1746002_120522FTO_119911 State Bank of India SBIN0007902 KOTMA COLLIERY 2702
8 ANUPPUR MP1746002_120522FTO_119911 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 2280
9 ANUPPUR MP1746002_120522FTO_119911 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 380
10 ANUPPUR MP1746002_120522FTO_119911 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1140

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